The totals shown on the Host Dashboard reflect the gross income and net host earnings for a property for all past periods; the amount paid out is equal to the net host earnings.
Current and future months that are actively accruing bills and collections have a ‘Month-to-date’ flag that indicates that data could change due to upcoming billing and payment activity.
Looking for information on how to match up member collections with host payouts? See "Which member collections are included in a specific host payout?".